Income statement

(CHF 1,000)

 

Notes

 

2018

 

2017

Aviation revenue

 

 

 

656,667

 

624,241

Non-aviation revenue

 

 

 

417,117

 

400,545

Total revenue

 

 

 

1,073,784

 

1,024,786

 

 

 

 

 

 

 

Personnel expenses

 

 

 

–194,584

 

–190,326

Police and security

 

 

 

–119,033

 

–119,614

Energy and waste

 

 

 

–20,428

 

–18,793

Maintenance and material

 

 

 

–36,412

 

–36,846

Other operating expenses

 

 

 

–51,022

 

–50,675

Sales, marketing, administration

 

 

 

–34,370

 

–31,723

Expenses for formal expropriations plus sound insulation and resident protection

 

 

 

–8,213

 

–7,620

Deposits into renovation fund

 

 

 

–5,500

 

–5,500

Other income and expenses

 

 

 

14,593

 

15,074

Ordinary profit before depreciation and amortisation, interest and tax

 

 

 

618,815

 

578,763

 

 

 

 

 

 

 

Depreciation and amortisation

 

 

 

–224,812

 

–227,581

Ordinary profit before interest and tax

 

 

 

394,003

 

351,182

 

 

 

 

 

 

 

Finance income

 

 

 

5,372

 

5,372

Finance expenses

 

 

 

–16,745

 

–19,976

Extraordinary result

 

(1)

 

–3,913

 

44,906

Profit before tax

 

 

 

378,717

 

381,484

 

 

 

 

 

 

 

Direct tax

 

 

 

–79,988

 

–71,489

 

 

 

 

 

 

 

Profit for the year

 

 

 

298,729

 

309,995